20180530|debit  acexp|-159| trto  exp milk, papers, water.


20180530|cr accash|159|trfr  exp a/c milk, papers, water.


20180531|debit  acexp|-102|credit cash|102|trto milk, papers, water


20180531|cr accash|102|dr exp milk, papers, water


20180529|debit  acexp|-670|credit cash telecom bsnl


20180529|cr accash|670|dr exp telecom bsnl.


20180529|debit  acexp|-300|to cash.  medicines.


20180529|cr accash|300|by exp a/c .   Medicines purchased at Srinivasa Medicals.


20171130|debit  acexp|-1500|cr bank sb1


20171130|cr acbank1|1500|trto  exp a/c .   atm wdl 


20171130|debit  acexp|-1500|cr bank sb1


20171130|cr acbank1|1500|trto  exp a/c .   atm wdl  


20171130|debit  acexp|-1500|cr bank sb1


20171130|cr acbank1|1500|trto  exp a/c .   atm wdl 


20171201|debit  acexp|-1500|trto bank sb1, atm withdr & spent


20171201|cr acbank1|1500|trfr exp a/c .   atm wdl 


20171201|debit  acexp|-1500|cr bank sb1 , drew from atm & spent


20171201|cr acbank1|1500|trto  by exp a/c .   atm wdl  


20171201|debit  acexp|-1500|cr bank sb1, drew from atm & spent


20171201|cr acbank1|1500|trto  by exp a/c .   atm wdl 


20171205|debit  acbank1|-27203.00|trto salaries a/c. arrears?


20171205|cr acsalaries|27203.00| by bank sb1.  Salary arrears credited by bank.


20171206|debit  acexp|-220|cr bank sb1.  telecom bsnl top up.


20171206|credit acbank1|220|trto  exp a/c .   telecom bsnl topup.


20171209|debit  acexp|-1500|credit bk sb1 atm withdr


20171209|cr acbank1|1500|dr exp   atm wdr & spent 


20171209|debit  acexp|-1500|cr bank sb1 drew from atm&spent


20171209|credit acbank1|1500|trto  expa a/c .   atm wdr & spent 


20171215|debit  acexp|-1500|trto bank sb1.,  drew from atm & spent.


20171215|cr acbank1|1500|trfr exp a/c .   atm wdr & spent  arund


20171215|debit  acexp|-1500|trto bank sb1. atm wdr & spent.


20171215|credit acbank1|1500|trfr exp a/c .   atm wdr & spent  arund


20171215|debit  acexp|-1500|trto bank sb1.  atm wdr spent.


20171215|credit acbank1|1500|trfr exp  a/c .   atm wdr & spent  arund


20171220|debit  acexp|-1500| trto bank sb1 atm wdr spent.


20171220|credit acbank1|1500|trfr  exp a/c .   atm wdr & spent  


20171220|debit  acexp|-1500|trto bank sb1.  atm wdr spent.


20171220|credit acbank1|1500|trfr exp  a/c .   atm wdr & spent  


20171220|debit  acexp|-1500|trto bank sb1.  atm wdr spent.


20171220|credit acbank1|1500|trfm exp a/c .   atm wdr & spent  


20171225|debit  acbank1|-4704.00|trto salaries. sbint


20171225|credit pensions|4704.00|trfr bank sb1  sbint.


20171226|debit  acexp|-1500|trto bank sb1.  atm wdr spent.


20171226|credit acbank1|1500|trfr exp. atm wdr & spent   


20171226|debit  acexp|-1500|trto bank sb1.  atm wdr spent.


20171226|credit acbank1|1500| trto bank sb1.   atm wdr & spent   


20171226|debit  acexp|-1500|trto bank sb1.  atm wdr spent.


20171226|credit acbank1|1500|trfr exp a/c.   atm wdr & spent   


20171226|debit  acexp a/c|-769.82|trto bank sb1 bharatgas bought


20171226|cr acbank1|769.82|trfr exp a/c bharatgas


20171226|debit  acbank1|-21528.00|trto salaries a/c.  dec. salary


20171226|cr acsalaries|21528.00| trfr banka/c dec  salary.


20171229|debit  acbank1|-266.12|trto exp a/c .  bharatgas subsidy credited


20171229|cr acexp|266.12|trfr bank sb1  bharatgas subsidy credited
